Civic Intelligence

The Garden School

EIN 45-0490034 • 501(c)3 • New Castle, CO

Profile

Providing a classical christian education for pk-12 students

5033 335 Road 295New Castle, CO 81647

www.lca-co.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,172,840

Up $154,150 (+5.1%) from 2023

Liabilities

Down

$1,519,157

Down $91,753 (-5.7%) from 2023

Net Assets

Up

$1,653,683

Up $245,903 (+17%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$1,146,252

Up $257,803 (+29%) from 2023

Expenses

Up

$1,031,126

Up $214,379 (+26%) from 2023

Net Income

Up

$115,126

Up $43,424 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $22,284Liabilities 2011: $10,843Net Assets 2011: $11,4412011Assets 2012: $5,172Liabilities 2012: $0Net Assets 2012: $5,1722012Assets 2013: $24,353Liabilities 2013: $1,095Net Assets 2013: $23,2582013Assets 2015: $69,784Liabilities 2015: $1,213Net Assets 2015: $68,5712015Assets 2016: $76,971Liabilities 2016: $8,564Net Assets 2016: $68,4072016Assets 2017: $88,261Liabilities 2017: $1,534Net Assets 2017: $86,7272017Assets 2018: $159,956Liabilities 2018: $1,485Net Assets 2018: $158,4712018Assets 2019: $268,138Liabilities 2019: $26,280Net Assets 2019: $241,8582019Assets 2020: $369,957Liabilities 2020: $23,594Net Assets 2020: $346,3632020Assets 2021: $598,737Liabilities 2021: $37,332Net Assets 2021: $561,4052021Assets 2022: $2,963,759Liabilities 2022: $1,627,681Net Assets 2022: $1,336,0782022Assets 2023: $3,018,690Liabilities 2023: $1,610,910Net Assets 2023: $1,407,7802023Assets 2025: $3,172,840Liabilities 2025: $1,519,157Net Assets 2025: $1,653,6832025

Highlighted filing

2025

Assets$3,172,840
Liabilities$1,519,157
Net Assets$1,653,683
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $276,512Expenses 2011: $252,211Net Income 2011: $24,3012011Revenue 2012: $275,198Expenses 2012: $281,467Net Income 2012: -$6,2692012Revenue 2013: $299,516Expenses 2013: $289,426Net Income 2013: $10,0902013Revenue 2015: $245,573Expenses 2015: $232,838Net Income 2015: $12,7352015Revenue 2016: $300,667Expenses 2016: $300,836Net Income 2016: -$1692016Revenue 2017: $366,537Expenses 2017: $352,278Net Income 2017: $14,2592017Revenue 2018: $435,982Expenses 2018: $364,238Net Income 2018: $71,7442018Revenue 2019: $543,846Expenses 2019: $447,992Net Income 2019: $95,8542019Revenue 2020: $580,961Expenses 2020: $476,456Net Income 2020: $104,5052020Revenue 2021: $750,062Expenses 2021: $535,020Net Income 2021: $215,0422021Revenue 2022: $1,140,002Expenses 2022: $589,127Net Income 2022: $550,8752022Revenue 2023: $888,449Expenses 2023: $816,747Net Income 2023: $71,7022023Revenue 2025: $1,146,252Expenses 2025: $1,031,126Net Income 2025: $115,1262025

Highlighted filing

2025

Revenue$1,146,252
Expenses$1,031,126
Net Income$115,126
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,172,840
Liabilities
$1,519,157
Net assets
$1,653,683
Revenue
$1,146,252
Expenses
$1,031,126
Net income
$115,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$1.52$1.65$1.15$1.03$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.61$1.41$0.89$0.82$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.63$1.34$1.14$0.59$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.75$0.54$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.58$0.48$0.10
2019Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.54$0.45$0.10
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.44$0.36$0.07
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.37$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.30$0.30$0.00
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.25$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.30$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.28$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.28$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$1,383,982
Mission and Program Overview

Mission

Providing a classical christian education for PK-12 Students

The Garden School provides a classical education for students from preschool through 12th Grade. The school teaches reading, writing, history, foreign languages, drama, music, math, and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,336,736$2,310,111▼ $26,625
Rtn Earn Endowment Incm Other Fnds$1,530,637$1,645,763▲ $115,126
Savings and Temporary Cash Investments$514,938$441,747▼ $73,191
Investments in Publicly Traded Securities$118,202$366,787▲ $248,585
Cash and Non-Interest-Bearing Accounts$122,611$48,029▼ $74,582
Cap Stk Tr Prin Current Funds$7,920$7,920→ $0
Intangible Assets$6,618$6,096▼ $522
Prepaid Expenses and Deferred Charges-$70-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,106,666$3,172,840▲ $66,174
Other Assets Total$7,561$0▼ $7,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,515,023$1,474,024▼ $40,999
Other Liabilities$53,086$45,133▼ $7,953
Total Liabilities$1,568,109$1,519,157▼ $48,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,538,557$1,653,683▲ $115,126
Total Liabilities and Net Assets / Fund Balance$3,106,666$3,172,840▲ $66,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,111$176,113$1,943,703
Land$500,000-$500,000
Other Land Buildings$0$30,225$30,225
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian DowDirectorFT$77,490$77,490

Board Members and Trustees

NameTitle
Deric WalterPresident
Jacqui EdelmannBoard Member
Jonathon MollmanBoard Member
Nick VillarealBoard Member
Chad PaulsonSecretary
Terrasa MerazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,506
Program Service Revenue
$824,471
Investment Income
$41,838
Other Revenue
$139,437
All Other Contributions
$112,788
Change in Net Assets
$115,126

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,730Average Share Price
Total Noncash Contributions1$50,730-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,866
Other Expenses$363,260
Total Fundraising Expense$50,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,848$71,188$10,581$534,617
Occupancy$113,370$20,007-$133,377
Current Officers, Directors, Trustees, and Key Employees$15,498$50,369$11,624$77,491
Payroll Taxes$42,663$11,072$2,023$55,758
Depreciation Depletion$49,507$522-$50,029
Office Expenses$34,480$6,592$3,183$44,255
All Other Expenses$23,115$9,590-$32,705
Insurance$22,129$2,490-$24,619
Fees for Services Other--$11,670$11,670
Information Technology$6,487$1,663-$8,150
Other Expenses$7,480-$11,462$7,480
Advertising$1,347--$1,347
Fees for Services Accounting-$750-$750
Travel$512--$512
Total Functional Expenses$806,340$174,243$50,543$1,031,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,083
Fundraising Gross Income$32,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play$31,445$31,445$15,433$16,012
Annual Fundraising Event$27,687---
Total Events$60,286$32,568$34,083$-1,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$34,254
Security Deposits$10,562
Prepaid Rent$2,309
Payroll Liabilities$-1,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Copies of the return are provided to the Board Members for review. Any question or concerns that are raised are answered. The Board votes to approve the return prior to signing by the President.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is monitored and enforced as required by the policy.”

Form 990, Part VI, Section B, line 15A

“Board of Directors determnine and approve Executive Director compensation.”

Form 990, Part VI, Section C, line 19

“Copies of governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Garden School
EIN
45-0490034
Phone
9709840604
Address
5033 335 Road 295, New Castle, CO 81647
Doing Business As
Liberty Classical Academy

Signing Officer

Name
Deric Walter
Title
President
Phone
9709840604
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deric Walter
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
63
Volunteers
0

Preparer

Firm
Tapp & Associates Inc
Address
1227 Grand Avenue, Glenwood Springs, CO 81602
Preparer
Don Tapp CPAPFS CFP
Phone
9709459156
Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/OtherExpensesGrp/Desc0Parent Training
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/Desc3Tuition Assistance
IRS990/OtherExpensesGrp/FundraisingAmt011462
IRS990/OtherExpensesGrp/ProgramServicesAmt020549
IRS990/OtherExpensesGrp/ProgramServicesAmt116355
IRS990/OtherExpensesGrp/ProgramServicesAmt27480
IRS990/OtherExpensesGrp/TotalAmt020549
IRS990/OtherExpensesGrp/TotalAmt116355
IRS990/OtherExpensesGrp/TotalAmt211462
IRS990/OtherExpensesGrp/TotalAmt37480
IRS990/OtherLiabilitiesGrp/BOYAmt053086
IRS990/OtherLiabilitiesGrp/EOYAmt045133
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1459900
IRS990/OtherRevenueMiscGrp/BusinessCd2459900
IRS990/OtherRevenueMiscGrp/Desc0Real Propert Rent
IRS990/OtherRevenueMiscGrp/Desc1Bookstore Sales
IRS990/OtherRevenueMiscGrp/Desc2Yearbook Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt089787
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22430
IRS990/OtherRevenueTotalAmt0109841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011072
IRS990/PayrollTaxesGrp/ProgramServicesAmt042663
IRS990/PayrollTaxesGrp/TotalAmt055758
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070
IRS990/PrincipalOfficerNm0Deric Walter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/Desc1Enrollment Fees
IRS990/ProgramServiceRevenueGrp/Desc2Fieldtrips
IRS990/ProgramServiceRevenueGrp/Desc3Registration
IRS990/ProgramServiceRevenueGrp/Desc4Graduation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09845
IRS990/PYInvestmentIncomeAmt0-29094
IRS990/PYOtherExpensesAmt0330090
IRS990/PYOtherRevenueAmt0172745
IRS990/PYProgramServiceRevenueAmt0769260
IRS990/PYRevenuesLessExpensesAmt0127422
IRS990/PYSalariesCompEmpBnftPaidAmt0579114
IRS990/PYTotalExpensesAmt0919049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt031111
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0845553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01530637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01645763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441747
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01810111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176113
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01943703
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02310111
IRS990ScheduleD/TotalLiabilityAmt045133
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published on our website, the local newspaper, and enrollment documents.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034083
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01978
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Play
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016231
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The board determines and approves the Executive Directors compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Average Share Price

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